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MONITORING (DURING) - Coggle Diagram
MONITORING (DURING)
WHO?
QA/QC
PRODUCTION PERSONNEL
HR
DRIVER
WAREHOUSE PERSONNEL / STOREKEEPER
HALAL CHECKER/INSPECTOR
IHC
HE
PEST CONTROL CONTRACTOR
MAINTENANCE DEPARTMENT
PROCUREMENT/PURCHASER
CLEANER
WHEN?
EVERY HOUR/ DELIVERY/ LOT/ CONTAINER/ RECEIVING LOT
REPRESENTATIVE NUMBER OF SAMPLE/LOT
BEFORE PURCHASING/DELIVERY
BEFORE /AFTER OPERATION
DAILY, MONTHLY, ANNUALY
CONTINUOUSLY (REAL TIME)
HOW?
TESTING
CALIBRATION
PERFORM INSPECTION
OBTAIN CONFIRMATION FROM AUTHORITY
SAMPLING / ANALYSIS
*TRAINING
WHAT?
CRITICAL LIMIT
DURATION
PRESENCE
VOLTAGE
CONCENTRATION OF ALCOHOL
PROCEDURE